Villa Aquatic Club Inc

EIN: 540719322

Fairfax, VA

Total Revenue
$187,029
Total Expenses
$194,103
Total Assets
$280,642
Net Assets
$279,524
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
VA
Principal Officer
Patrick Ray
Phone
7035919447
Tax Period
2024-11-01 to 2025-10-31

Villa Aquatic Club Inc, founded in 1962, is a small nonprofit that reported $187K in total revenue in fiscal year 2024.

Mission

The organization safely operates and maintains a seasonal swimming pool and changing facility for its members.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $181,937
Investment Income $134
Other Revenue $4,958
TOTAL REVENUE $187,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $194,103
Other Expenses $194,103
TOTAL EXPENSES $194,103

Year-over-Year Comparison

2024 2023 Change
Revenue $187,029 N/A N/A
Expenses $194,103 N/A N/A
Net Income $-7,074 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
N/A
Employees
24
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Ellenberger President 10.00
Officer
$0 $0 $0
Patrick Ray Treasurer 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $187,029 $194,103 $280,642 $-7,074
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